equitymaster.comFalseFalseHOTEL SILVER - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 53 | 57 | 58 | 63 | 61 | 58 | 63 | 68 |
Other income | Rs m | 2 | 1 | 1 | 2 | 3 | 1 | 3 | 2 |
Turnover | Rs m | 55 | 58 | 59 | 65 | 64 | 59 | 66 | 70 |
Expenses | Rs m | 38 | 48 | 48 | 53 | 54 | 54 | 51 | 55 |
Gross profit | Rs m | 15 | 9 | 10 | 10 | 8 | 3 | 13 | 13 |
Depreciation | Rs m | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | Rs m | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Profit before tax | Rs m | 9 | 2 | 4 | 4 | 3 | -3 | 8 | 7 |
Tax | Rs m | 2 | 0 | 2 | 0 | -0 | 0 | 1 | 1 |
Profit after tax | Rs m | 8 | 2 | 2 | 4 | 3 | -4 | 6 | 7 |
Gross profit margin | % | 27.8 | 15.2 | 17.2 | 16.3 | 12.7 | 5.8 | 19.9 | 19.0 |
Effective tax rate | % | 17.5 | 15.6 | 52.0 | 9.7 | -4.8 | -5.9 | 16.8 | 12.1 |
Net profit margin | % | 14.3 | 3.3 | 2.9 | 5.9 | 4.9 | -6.2 | 10.2 | 9.6 |
Diluted EPS | Rs | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | -0.2 | 0.4 | 0.4 |
Diluted EPS (TTM) | Rs | 0.7 | 1.4 | 1.2 | 0.9 | 0.6 | 0.3 | 0.6 | 0.8 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |